Civic Intelligence

Iddu Inc

990 • Fiscal year 2023 • EIN 92-1041165

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
9301 White Ibis CourtBelmont, NC 28012

(704) 439-6006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$80,767

Up $80,767 from 2022

Net Assets

Up

$75,161

Up $75,161 from 2022

Liabilities

$5,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

$207,070

No earlier filing loaded for comparison.

Expenses

$131,909

No earlier filing loaded for comparison.

Net Income

$75,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $80,767Liabilities 2023: $5,606Net Assets 2023: $75,1612023Assets 2024: $50,350Liabilities 2024: $0Net Assets 2024: $50,3502024

Highlighted filing

2023

Assets$80,767
Liabilities$5,606
Net Assets$75,161
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $207,070Expenses 2023: $131,909Net Income 2023: $75,1612023Revenue 2024: $114,298Expenses 2024: $139,110Net Income 2024: -$24,8122024

Highlighted filing

2023

Revenue$207,070
Expenses$131,909
Net Income$75,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$207,070
Mission and Program Overview

Mission

To serve individuals with intellectual developmental disabilities.

A collaborative approach to thinking differently about the way individuals with intellectual and developmental disabilities live, work, and play. An inclusive community on a college campus with educational, employment, and daily living opportunities. Julia's community works to integrate services, support, and residential accommodations for persons living with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$80,767-
Total Assets$0$80,767▲ $80,767
Liabilities
Accounts Payable and Accrued Expenses-$5,606-
Total Liabilities$0$5,606▲ $5,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$75,161-
Total Net Assets Fund Balance$0$75,161▲ $75,161
Total Liabilities and Net Assets / Fund Balance$0$80,767▲ $80,767
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert J SpencePresident and Chairman
Jeff FredrickDirector
Jenn PoirerDirector
Ken FuquayDirector
Lori ChriscoeDirector
Lori SpenceDirector
Rhett BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,996
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$197,993
Change in Net Assets
$75,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,042
Other Expenses$7,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,750$105,288-$113,038
Payroll Taxes$5,765$2,882-$8,647
Other Expenses-$3,206-$3,206
Other Employee Benefits$1,571$786-$2,357
Insurance-$2,252-$2,252
Fees for Services Legal-$1,240-$1,240
Information Technology$1,168--$1,168
Occupancy-$1-$1
Total Functional Expenses$16,254$115,655$0$131,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert and lori spence are married”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the members of the board of directors with the tax preparer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the board of directors to perform its duties in a manner that prohibits conflicts of interest by members of the board of directors. Annual communication includes an acknowledgement by each respective individual that they have received and reviewed the conflict of interest policy and agree to abide by its requirements that all conflicts are disclosed prior to any voting.”

Form 990, Part VI, Section B, Line 15

“The organization's president and chairman reviewed relevant comparable salaries and proposed compensation for the inaugural executive director to the board. The board approved the proposed compensation, and the offer was made and accepted.”

Form 990, Part VI, Section C, Line 19

“It is the policy of the board of directors to perform its duties in a manner that prohibits conflicts of interest by members of the board of directors. Annual communication includes an acknowledgement by each respective individual that they have received and reviewed the conflict of interest policy and agree to abide by its requirements that all conflicts are disclosed prior to any voting.”

Filing and Contact Details

Filer

Filer Name
IDDU INC DBA JULIA'S COMMUNITY
EIN
92-1041165
Phone
7044396006
Address
9301 WHITE IBIS COURT, BELMONT, NC 28012

Signing Officer

Name
Robert J Spence
Title
Director
Phone
7044396006
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Spence
Formed
2023
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Parsons CPA Pllc
Address
922 EAST BLVD, CHARLOTTE, NC 28203-5203
Preparer
Jonathan B Dean CPA
Phone
7043324000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND LORI SPENCE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS WITH THE TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF THE BOARD OF DIRECTORS TO PERFORM ITS DUTIES IN A MANNER THAT PROHIBITS CONFLICTS OF INTEREST BY MEMBERS OF THE BOARD OF DIRECTORS. ANNUAL COMMUNICATION INCLUDES AN ACKNOWLEDGEMENT BY EACH RESPECTIVE INDIVIDUAL THAT THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS REQUIREMENTS THAT ALL CONFLICTS ARE DISCLOSED PRIOR TO ANY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND CHAIRMAN REVIEWED RELEVANT COMPARABLE SALARIES AND PROPOSED COMPENSATION FOR THE INAUGURAL EXECUTIVE DIRECTOR TO THE BOARD. THE BOARD APPROVED THE PROPOSED COMPENSATION, AND THE OFFER WAS MADE AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE POLICY OF THE BOARD OF DIRECTORS TO PERFORM ITS DUTIES IN A MANNER THAT PROHIBITS CONFLICTS OF INTEREST BY MEMBERS OF THE BOARD OF DIRECTORS. ANNUAL COMMUNICATION INCLUDES AN ACKNOWLEDGEMENT BY EACH RESPECTIVE INDIVIDUAL THAT THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS REQUIREMENTS THAT ALL CONFLICTS ARE DISCLOSED PRIOR TO ANY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274214364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 EAST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282035203
ReturnHeader/PreparerPersonGrp/PhoneNum07043324000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN B DEAN CPA
ReturnHeader/ReturnTs02024-11-04T15:26:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,767
Liabilities
$5,606
Net assets
$75,161
Revenue
$207,070
Expenses
$131,909
Net income
$75,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.14$1.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.07$1.32$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00